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Invoice
From:
SJ Towing

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24426
Invoice Date June 21, 2021
Due Date August 14, 2021
Total Due $385.00
Customer:
klemm ranch

driver: Joe A
truck: A22
date: 6/21/21

Hours Equipment RateSub Total
3.5 tractor and bailer

pickup: bonsall high school, west lilac rd, Bonsall
delivered: ash street and elm street, Ramona

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00

Payment is due within 30 days from date of invoice. Late payment is subject to finance charges.

Thanks for choosing SJ Towing
Your business is important to us.
Please remit payment to 530 9th St. Imperial Beach, Ca 91932
Thank you.
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